PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RIVER CITY YOUTH FOUNDATION |
PAYMENT REQUEST | PRM 4400 15032719340 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 4400 13091321358 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 03/31/2015 | Paid | $1,511.25 |